| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 2,159,731,675.47 | 1,343,694,352.40 | 587,715,589.51 | 2,888,906,039.86 | 1,963,131,627.34 | 1,230,915,943.91 | 545,072,846.91 | 2,604,061,218.24 | 1,659,969,482.73 | 995,226,954.32 | 361,283,996.99 |
| 营业利润(元) | 185,698,533.16 | 74,605,742.31 | -10,445,858.21 | 199,931,535.70 | 114,444,258.28 | 45,525,787.68 | -14,768,674.50 | 181,224,779.45 | 58,328,012.52 | 1,585,956.05 | -104,264,043.02 |
| 利润总额(元) | 187,854,417.68 | 76,595,509.18 | -8,426,385.48 | 207,656,914.17 | 118,410,915.33 | 46,689,250.55 | -14,422,655.15 | 184,122,005.26 | 60,064,680.83 | 2,846,048.47 | -103,461,217.31 |
| 净利润(元) | 184,506,483.69 | 74,545,105.88 | -3,276,526.20 | 206,187,362.86 | 127,254,883.90 | 53,592,998.78 | -8,594,714.88 | 190,126,145.68 | 72,528,145.88 | 18,151,532.33 | -83,849,250.69 |
| 归属于母公司股东的净利润(元) | 188,769,630.00 | 79,695,871.83 | 1,197,322.32 | 199,390,515.47 | 132,769,931.97 | 60,161,253.35 | -2,617,821.41 | 183,950,011.93 | 75,093,204.93 | 19,064,152.37 | -79,480,034.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.54 | 41.89 | 38.66 | 42.28 | 42.31 | 41.59 | 35.71 | 39.62 | 37.83 | 36.41 | 12.59 |
| 销售净利率(%) | 8.54 | 5.55 | -0.56 | 7.14 | 6.48 | 4.35 | -1.58 | 7.30 | 4.37 | 1.82 | -23.21 |
| 净资产收益率(%) | 5.22 | 2.26 | 0.03 | 5.63 | 3.84 | 1.77 | -0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.25 | 1.34 | -0.16 | 3.87 | 2.31 | 1.01 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.71 | 1.57 | 0.02 | 4.21 | 2.80 | 1.29 | -0.06 | 4.19 | 1.71 | 0.44 | -1.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 28.68 | 18.95 | 9.26 | 52.95 | 21.47 | 14.37 | 10.98 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.04 | 0.48 | 2.33 | 1.53 | 1.06 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.10 | 0.50 | 0.34 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.88 | 41.34 | 38.39 | 39.50 | 39.51 | 39.34 | 36.17 | 35.81 | 36.91 | 35.30 | 37.20 |
| 股东权益比率(%) | 58.02 | 57.55 | 60.39 | 59.23 | 59.40 | 59.56 | 62.61 | 62.85 | 61.88 | 63.59 | 61.76 |
| 已获利息倍数(倍) | 16.45 | 18.61 | 16.65 | 13.20 | 9.71 | 6.05 | -2.43 | 11.02 | 5.55 | 1.31 | -20.62 |
| 流动比率 | 1.80 | 1.87 | 2.09 | 1.97 | 1.91 | 1.93 | 2.05 | 1.96 | 1.86 | 1.93 | 1.88 |
| 速动比率 | 1.72 | 1.78 | 2.00 | 1.90 | 1.83 | 1.85 | 1.96 | 1.88 | 1.75 | 1.82 | 1.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.01 | 9.16 | 7.82 | 10.94 | 18.26 | 23.68 | 50.87 | 15.89 | 19.09 | 20.61 | 17.10 |
| 营业利润增长率(%) | 62.26 | 63.88 | 29.27 | 10.32 | 96.21 | 2,770.56 | 85.84 | -9.83 | 134.33 | 103.93 | -8.06 |
| 税后利润增长率(%) | 42.18 | 32.47 | 145.74 | 8.39 | 76.81 | 215.57 | 96.71 | 0.98 | 74.90 | 199.20 | -9.24 |
| 净资产增长率(%) | 4.70 | 3.64 | 3.22 | 3.00 | 4.39 | 3.85 | 4.79 | 2.38 | 3.55 | 4.44 | 102.47 |
| 总资产增长率(%) | 7.20 | 7.28 | 7.01 | 9.30 | 8.74 | 10.87 | 3.37 | 5.19 | 6.61 | 7.58 | 50.38 |